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Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Election Operations Program
Personnel Costs & Operating Expenses

4.27MTotal
Budget
20.50Total
FTEs

ExpensesAppropriationGraph of Total
$2,585,607drill down
$1,686,575drill down
Showing 1 to 2 of 2 entries

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Election Operations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.04M$2.96M$3.36M$3.39M$5.43M$4.27M$3.04M$2.96M$3.36M$4.09M$5.5MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Election Operations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000$2,800,000$3,000,000$3,200,000Operating ExpensesPersonnel Costs
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Election Operations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,416,305$1,416,305$1,416,805$1,416,805$1,824,027$1,824,027$1,724,027$2,555,607$3,059,806$3,129,806$2,585,607
$1,622,509$1,622,509$1,539,243$1,539,243$1,536,754$1,536,754$1,662,765$1,535,136$2,374,516$2,374,516$1,686,575
Showing 1 to 2 of 2 entries